2023-06-13T07:52:59-04:00 2022-12-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2022-01-01 341973348 SCRANTON ROAD MINISTRIES CDC SCRA 2168615323 PO BOX 609007 CLEVELAND OH 44109 CHRISTOPHER WHITMORE EXECUTIVE DIRECTOR 2168615323 2023-06-13 CHRISTOPHER WHITMORE 999009999 false JEFF FIRESTONE CPA CFE P01055566 4408928900 2023-06-13 2022 2023-04-26 12:10:37Z CHRISTOPHER WHITMORE PO BOX 609007 CLEVELAND OH 44109 758434 false X WWW.SCRANTONROADMINISTRIES.ORG X 2001 OH TO HELP TO REVITALIZE CLEVELAND, ONE LIFE AT A TIME. SRMCDC HAS ACTIVELY CONTRIBUTED TO THE SOCIAL, ECONOMIC, SPIRITUAL, AND PHYSICAL REVITALIZATION OF CLEVELAND, WITH BEST-PRACTICE SERVICES THAT ENGAGE, EQUIP AND MOBILIZE OUR COMMUNITY TOWARD LIFELONG LEARNING. 9 9 12 0 594259 723121 58073 31277 7815 4036 0 660147 758434 0 0 297772 409388 0 58824 164665 197697 462437 607085 197710 151349 748167 852941 10112 10630 738055 842311 X TO HELP TO REVITALIZE CLEVELAND, ONE LIFE AT A TIME. SRMCDC HAS ACTIVELY CONTRIBUTED TO THE SOCIAL, ECONOMIC, SPIRITUAL, AND PHYSICAL REVITALIZATION OF CLEVELAND, WITH BEST-PRACTICE SERVICES THAT ENGAGE, EQUIP AND MOBILIZE OUR COMMUNITY TOWARD LIFELONG LEARNING. false false 509144 YOUTH JOBS PARTNERSHIP (YJP) - COLLABORATIVE WORKFORCE DEVELOPMENT INITIATIVE THAT PROVIDES CLEVELAND'S YOUNG ADULTS, AGES 15-22, WITH COMPREHENSIVE CAREER PATHWAYS SERVICES, INCLUDING WORKFORCE & PROFESSIONAL SKILLS, CAREER & COLLEGE PREPARATION, PERSONALIZED COACHING & MENTORING, ETC. IN 2022, YJP PROVIDED 501 STUDENTS WITH BEST- PRACTICE TRAINING, AND 131 STUDENTS WITH SUPPORTIVE SERVICES AND CAREER COACHING. SCRANTON RD. LEGAL CLINIC (SRLC) - PROVIDING UNDER-RESOURCED CLEVELAND RESIDENTS WITH CRITICAL LEGAL SERVICES SO THEY CAN MAKE INFORMED AND PRUDENT LEGAL DECISIONS. IN 2022, SRLC SERVED 635 PEOPLE ACROSS CLEVELAND; 494 WITH PERSONALIZED BRIEF ADVICE SERVICES AND 141 WITH LEGAL EDUCATION WORKSHOPS. ACADEMIC ENRICHMENT PROGRAM (AEP) - EVIDENCE -BASED EDUCATIONAL INITIATIVE PROVIDING CLEVELAND'S YOUTH, AGES 8-14, WITH ACADEMIC SERVICES, DIGITAL LITERACY, AND CHARACTER TRAINING. IN 2022, AEP SERVED 392 STUDENTS THROUGH A PORTFOLIO OF EDUCATIONAL SERVICES. THIS INCLUDES 305 STUDENTS IN CLEVELAND SCHOOLS AND 87 WITH OUT OF SCHOOL TIME PROGRAMMING; INCLUDING A SUMMER ENRICHMENT EXPERIENCE. 509144 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 12 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false OH X CHRISTOPHER WHITMORE 2168615323 PO BOX 609007 CLEVELAND OH 44109 CHRISTOPHER WHITMORE EXECUTIVE DI 40.00 X 117000 0 0 PASTOR JOSEPH ABRAHAM DIRECTOR 3.00 X 0 0 0 DORIS BARNHOUSE SECRETARY 6.00 X X 0 0 0 FRED BARTZ TREASURER 6.00 X X 0 0 0 LEONARD COSENTINO BOARD VICE-C 6.00 X X 0 0 0 FLOYD DREXEL FEELING DIRECTOR 3.00 X 0 0 0 FRED SNYDER DIRECTOR 3.00 X 0 0 0 TOM WADSWORTH BOARD CHAIRM 6.00 X X 0 0 0 MARK WHITHAM DIRECTOR 3.00 X 0 0 0 117000 1 false false false 723121 13081 723121 PRODUCT SALES 31277 31277 31277 4036 4036 758434 31277 4036 X 117000 76050 17550 23400 208872 194424 5261 9187 5214 4328 365 521 49676 41231 3477 4968 28626 23759 2004 2863 145423 133950 4724 6749 9407 9407 9404 4878 4526 7790 6466 545 779 425 425 2284 1896 160 228 7216 5989 505 722 PROGRAM ACTIVITIES 15748 15748 607085 509144 39117 58824 512983 220736 48010 241912 10157 46 28037 21621 3698 6416 141753 356827 31566 27004 748167 852941 1055 103 9057 10527 10112 10630 X 612789 692182 125266 150129 738055 842311 748167 852941 151349 -47093 X false true true false X 490530 486034 561362 588182 723121 2849229 490530 486034 561362 588182 723121 2849229 2849229 230 70 5977 7815 4036 18128 2867357 31277 0.99370 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31566 -4562 27004 28447 3119 31566 25435 3012 28447 21575 3860 35435 23679 -2104 23679 1.00000 true false 15531 14882 649 12506 6739 5767 6416 PAYROLL TAXES WITHHELD AND ACCRUED 9400 CREDIT CARDS PAYABLE 730 SALES TAX WITHHELD 397 10527 X 758434 758434 758434 607085 607085 607085 SCHEDULE D, PAGE 3, PART X SCRANTON ROAD MINISTRIES CDC COMPLIES WITH FASB ASC 740-ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. SCRANTON ROAD MINISTRIES CDC'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2019, AND FORWARD. FORM 990 - ORGANIZATION'S MISSION TO HELP TO REVITALIZE CLEVELAND, ONE LIFE AT A TIME. SRMCDC HAS ACTIVELY CONTRIBUTED TO THE SOCIAL, ECONOMIC, SPIRITUAL, AND PHYSICAL REVITALIZATION OF CLEVELAND, WITH BEST-PRACTICE SERVICES THAT ENGAGE, EQUIP AND MOBILIZE OUR COMMUNITY TOWARD LIFELONG LEARNING. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS PROVIDED A COPY OF THE POLICY. EACH BOARD MEMBER SIGNS AND RETURNS THE DOCUMENT WITH ANY POSSIBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY INDUSTRY STANDARD, NEGOTIATIONS WITH THE BOARD AND CAPPED BY THE ORGANIZATIONS FINANCES. FORM 990, PAGE 6, PART VI, LINE 19 CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE INTERNAL REVENUE CODE AND THE REQULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUESTS IT. FORM 990, PART IX, LINE 11G CONTRACT LABOR 77,937 0 0 MISC PROFESSIONAL FEES 56,013 4,724 6,749 TOTAL 133,950 4,724 6,749